Expenditure Details
| Amount | $225.00 |
| Date | 05/11/2022 |
| Committee | Tania Maria Williams |
| Payee | Gfr Photography |
Additional Information
| Unique Expenditure ID | 80227-3-2 |
| Cover Type | M5 |
| Description | Photography Services |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 33027 |
| Expenditure Category | Monetary |